SANTA FE ART INSTITUTE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SANTA FE ART INSTITUTE (EIN 85-0404277)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202333199349310508
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T11:39:05-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	850455053	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SWAIN & GRIECO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2050 BOTULPH ROAD SUITE A	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87505	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	850404277	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANTA FE ART INSTITUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANT	BusinessNameControlTxt
Phone	5054245050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 24044	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	875020044	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIE WILKINSON	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	5054245050	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARIE	PersonFirstNm
Person Last	WILKINSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL D SWAIN CPA	PreparerPersonNm
PTIN	P00120406	PTIN
Phone	5059883770	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARIE WILKINSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 24044	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	875020044	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$560,116	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SFAI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	FORGING CRITICAL INQUIRY AND CREATIVE EXCHANGE AMONG ARTISTS TO INSPIRE INDIVIDUAL TRANSFORMATION AND INFORM COLLECTIVE ACTION.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$593,063	PYContributionsGrantsAmt
CY Contributions Grants	$355,488	CYContributionsGrantsAmt
PY Program Service Revenue	$17,563	PYProgramServiceRevenueAmt
CY Program Service Revenue	$90,064	CYProgramServiceRevenueAmt
PY Investment Income	$122,816	PYInvestmentIncomeAmt
CY Investment Income	$114,564	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$733,442	PYTotalRevenueAmt
CY Total Revenue	$560,116	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$392,009	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$389,857	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$84,457	CYTotalFundraisingExpenseAmt
PY Other Expenses	$408,766	PYOtherExpensesAmt
CY Other Expenses	$441,415	CYOtherExpensesAmt
PY Total Expenses	$800,775	PYTotalExpensesAmt
CY Total Expenses	$831,272	CYTotalExpensesAmt
PY Revenues Less Expenses	-$67,333	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$271,156	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,428,299	TotalAssetsBOYAmt
Total Assets EOY	$3,882,221	TotalAssetsEOYAmt
Total Liabilities BOY	$352,252	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$581,091	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,076,047	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,301,130	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SFAI IS AN INDEPENDENT ARTS ORGANIZATION FORGING CRITICAL INQUIRY AND CULTURAL EXCHANGE AMONG ARTISTS, CREATIVE PRACTITIONERS, AND THE BROADER COMMUNITY. WE SUPPORT AND AMPLIFY DYNAMIC ARTISTIC PRACTICES THAT ENGAGE COMPLEX SOCIAL ISSUES, INSPIRE INDIVIDUAL TRANSFORMATION, AND INFORM COLLECTIVE ACTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$604,065	ExpenseAmt
Desc	GENERAL PROGRAMS - BRINGING TOGETHER LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS AND CREATIVE PRACTITIONERS WITH ACTIVISTS, CULTURE BEARERS, CONTENT EXPERTS, AND INSTITUTIONS IN THE BROADER COMMUNITY THROUGH INTERACTIVE WORKSHOPS, PERFORMANCES, CONVERSATIONS, AND EXHIBITIONS. GENERAL PROGRAMS SERVES LOCAL ARTISTS, ARTISTS FROM AROUND THE WORLD, AND THE NORTHERN NEW MEXICO COMMUNITY. WHILE THERE WERE N IN-PERSON PROGRAMS IN 2021, VIRTUAL PROGRAMS SERVED OVER 4,000 THROUGH DOWNLOADS OF THE TILT PODCAST.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	RESIDENCY PROGRAMS - SFAI SUPPORTS RESEARCH, ARTWORKS, AND CREATIVE ACTIONS THAT USE ARTISTIC IMAGINATION THROUGH OUR FREE, ANNUAL THEMATIC RESIDENCY PROGRAM, WHICH IS OPEN TO ARTISTS AND CREATIVE PRACTITIONERS OF ALL DISCIPLINES. DUE TO THE PANDEMIC, SFAI RESCHEDULED MANY 2020 LABOR RESIDENTS AND RE-OPENED STARTING IN MARCH 2021 WITH SIGNIFICANT COVID-SAFETY PROTOCOLS IN PLACE. SFAI HOSTED 29 RESIDENTS IN 2021, INCLUDING 23 LABOR RESIDENTS, 4 RESIDENCY FELLOWSHIPS THROUGH PARTNERSHIPS WITH NATIONAL AND INTERNATIONAL INSTITUTIONS, AND 2 STORY MAPS FELLOWS, WHO ARE LOCAL INDIGENOUS, BLACK, AND ARTISTS OF COLOR THAT WORK WITH NON-ARTS AGENCIES AND GOVERNMENTAL DEPARTMENTS TO ADDRESS SYSTEMIC INEQUITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	COMMUNITY ENGAGEMENT, OUTREACH, AND EDUCATION - SHOWCASING THE WORK OF SOCIALLY-ENGAGED LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS AND CREATIVE PRACTITIONERS, SFAI COMMUNITY ENGAGEMENT DEMONSTRATES THE POWER OF ART TO SHAPE SOCIETY. THIS INCLUDES ONLINE OUTREACH AND EDUCATION FOR ALL AGES, INCLUDING PODCASTS, AND NEWSLETTERS; PARTNERSHIPS WITH LOCAL ADVOCACY AND GRASSROOTS ORGANIZATIONS TO PROVIDE SPACE AND A PLATFORM FOR CRITICAL DIALOGUE AND CREATIVE EXCHANGE AROUND SOCIAL ISSUES; AND CREATIVE PLACEKEEPING PROJECTS. SFAI ORGANIZED THE MIDTOWN BLOCK PARTY IN OCTOBER 2021 AS PART OF THE MIDTOWN ENGAGEMENT PARTNERSHIP, WHICH BROUGHT OVER 1,000 PARTICIPANTS TO WEIGH IN ON THE FUTURE OF THE MIDTOWN SITE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$604,065	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5054245050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 ST MICHAELS DRIVE 31	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87502	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARIE WILKINSON
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD MARTINEZ
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH KUNKEL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
EDITH DILLMAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICK BRENNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN CARY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ZANE FISCHER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANDREA HANLEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HAFEEZ LAKHANI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RAY LANDY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
AARON PAYNE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
AMY WESTPHAL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FRANCES WHITEHEAD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAMIE BLOSSER
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$114,389	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$114,389	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$355,488	AllOtherContributionsAmt
Total Contributions	$355,488	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACTS	Desc
Business	611610	BusinessCd
Total Revenue Column	$67,666	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,666	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,398	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,398	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$90,064	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,825	TotalRevenueColumnAmt
Exclusion	$29,825	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$84,739	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$84,739	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,739	TotalRevenueColumnAmt
Exclusion	$84,739	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$560,116	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90,064	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$114,564	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$323,576	TotalAmt
Program Services	$226,503	ProgramServicesAmt
Management And General	$58,244	ManagementAndGeneralAmt
Fundraising	$38,829	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,866	TotalAmt
Program Services	$26,065	ProgramServicesAmt
Management And General	$9,389	ManagementAndGeneralAmt
Fundraising	$5,412	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,415	TotalAmt
Program Services	$20,331	ProgramServicesAmt
Management And General	$2,542	ManagementAndGeneralAmt
Fundraising	$2,542	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,512	TotalAmt
Program Services	$756	ProgramServicesAmt
Management And General	$756	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,298	TotalAmt
Program Services	$14,149	ProgramServicesAmt
Management And General	$14,149	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$19,000	TotalAmt
Program Services	$9,500	ProgramServicesAmt
Management And General	$9,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$74,816	TotalAmt
Program Services	$73,531	ProgramServicesAmt
Management And General	$964	ManagementAndGeneralAmt
Fundraising	$321	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,830	TotalAmt
Program Services	$20,830	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,052	TotalAmt
Program Services	$5,526	ProgramServicesAmt
Management And General	$5,526	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,760	TotalAmt
Program Services	$1,352	ProgramServicesAmt
Management And General	$2,028	ManagementAndGeneralAmt
Fundraising	$3,380	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,640	TotalAmt
Management And General	$4,640	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$107,939	TotalAmt
Program Services	$86,351	ProgramServicesAmt
Management And General	$16,191	ManagementAndGeneralAmt
Fundraising	$5,397	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,203	TotalAmt
Program Services	$19,744	ProgramServicesAmt
Management And General	$5,225	ManagementAndGeneralAmt
Fundraising	$1,234	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BUILDING REPAIRS, SUPPL	$48,966	$39,173	$7,345	$2,448
FUNDRAISING	$22,765			$22,765
EQUIPMENT	$17,245	$13,796	$2,587	$862
UTILITIES	$16,522	$13,218	$2,478	$826

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,867	TotalAmt
Program Services	$33,240	ProgramServicesAmt
Management And General	$1,186	ManagementAndGeneralAmt
Fundraising	$441	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$831,272	TotalAmt
Program Services	$604,065	ProgramServicesAmt
Management And General	$142,750	ManagementAndGeneralAmt
Fundraising	$84,457	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,489	BOYAmt
EOY	$79	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$336,963	BOYAmt
EOY	$358,660	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$165,500	BOYAmt
EOY	$89,406	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,015,364	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,529,468	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,531,203	BOYAmt
EOY	$1,485,896	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,373,034	BOYAmt
EOY	$1,917,043	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,110	BOYAmt
EOY	$31,137	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,428,299	BOYAmt
EOY	$3,882,221	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,694	BOYAmt
EOY	$39,391	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$299,900	BOYAmt
EOY	$497,660	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,658	BOYAmt
EOY	$44,040	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$352,252	BOYAmt
EOY	$581,091	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,186,989	BOYAmt
EOY	$1,525,381	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,889,058	BOYAmt
EOY	$1,775,749	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,076,047	BOYAmt
EOY	$3,301,130	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,428,299	BOYAmt
EOY	$3,882,221	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$271,156	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$522,761	NetUnrlzdGainsLossesInvstAmt
Investment Expense	$19,000	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$169,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$556,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$243,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$593,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$355,488	CurrentTaxYearAmt
Total	$1,917,616	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,027	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,563	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,398	CurrentTaxYearAmt
Total	$141,398	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,600	CurrentTaxYearAmt
Total	$393,000	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$305,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$675,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$324,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$689,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$456,486	CurrentTaxYearAmt
Total	$2,452,014	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,452,014	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,258	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,806	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,538	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,825	CurrentTaxYearAmt
Total	$171,740	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,258	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,806	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,538	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,825	CurrentTaxYearAmt
Total	$171,740	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$348,027	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$712,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$355,255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$721,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$486,311	CurrentTaxYearAmt
Total	$2,623,754	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93450	PublicSupportCY509Pct
Public Support PY509	0.93670	PublicSupportPY509Pct
Investment Income CY	0.06550	InvestmentIncomeCYPct
Investment Income PY	0.06330	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$540,290	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$92,319	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,507	OtherExpendituresAmt
End Year Balance	$504,632	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$471,167	BeginningYearBalanceAmt
Investment Earnings Or Losses	$73,329	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,206	OtherExpendituresAmt
End Year Balance	$540,290	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$468,949	BeginningYearBalanceAmt
Investment Earnings Or Losses	$76,561	InvestmentEarningsOrLossesAmt
Other Expenditures	$74,343	OtherExpendituresAmt
End Year Balance	$471,167	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$451,142	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,835	InvestmentEarningsOrLossesAmt
Other Expenditures	-$13,972	OtherExpendituresAmt
End Year Balance	$468,949	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$498,056	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$16,436	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,478	OtherExpendituresAmt
End Year Balance	$451,142	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,144,000	OtherCostOrOtherBasisAmt
Depreciation	$1,965,000	DepreciationAmt
Book Value	$1,179,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,451	OtherCostOrOtherBasisAmt
Depreciation	$19,209	DepreciationAmt
Book Value	$20,242	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$831,913	OtherCostOrOtherBasisAmt
Depreciation	$545,259	DepreciationAmt
Book Value	$286,654	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,485,896	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	VARIOUS PUBLICLY TRADED SECURITIES	Desc
Book Value	$1,917,043	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,917,043	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL LIABILITIES	$14,347
FISCAL AGENCY	$29,693

Field	Value	IRS element (for citing)
Total Liability	$44,040	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	SFAI IS NOT A COLLECTING INSTITUTION. THE SFAI ART COLLECTION CONSISTS OF ARTWORKS DONATED BY RESIDENTS AND DONORS OVER THE YEARS. MANY OF THESE ARTWORKS ARE DISPLAYED THROUGHOUT THE SFAI FACILITY.
PART V, LINE 4:	THE PERMANENTLY RESTRICTED NET ASSETS PROVIDE A PERMANENT SOURCE OF FUNDING FOR THE ORGANIZATION. THESE CONTRIBUTIONS ARE HELD IN PERPETUITY; HOWEVER, THE ORGANIZATION MAY USE ALL CAPITAL GAIN DISTRIBUTIONS, DIVIDEND AND INTEREST INCOME AS NEEDED FOR CURRENT OPERATIONS.
PART X, LINE 2:	ALTHOUGH EXEMPT FROM FEDERAL INCOME TAX, THE INSTITUTE IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS ACTIVITIES. DURING THE YEAR ENDED DECEMBER 31, 2017, THE INSTITUTE DID NOT CONDUCT ACTIVITIES SUBJECT TO TAX FOR UNRELATED BUSINESS INCOME. ON JANUARY 1, 2009, THE INSTITUTE ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. AS OF DECEMBER 31, 2021, TAX YEARS 2018 THROUGH 2020 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	JAMIE BLOSSER, EXECUTIVE DIRECTOR, IS ON THE BOARD OF JOSEPH KUNKEL'S, CHAIR, NON-PROFIT ORGANIZATION, SUSTAINABLE NATIVE COMMUNITIES COLLABORATIVE.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY BOARD MEMBERS VIA EMAIL.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS PART OF ORIENTATION FOR NEW BOARD MEMBERS, AND IT IS REVIEWED ANNUALLY BY BOARD MEMBERS TO ENSURE ENFORCEMENT.
FORM 990, PART VI, SECTION C, LINE 18	SFAI PUTS THE FORM 990 ON THE SFAI.ORG WEBSITE FOR DOWNLOAD.
FORM 990, PART VI, SECTION C, LINE 19	WRITTEN REQUEST FOR DOCUMENTS WHICH ARE PROVIDED WITHIN A TIMELY RESPONSE.